क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| भागु RJ-272500513203022800/171039-b | ST |
साकरोदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL040533
| Credited |
03/04/2022
|
|
|
2
| गोपी(Mother) RJ-272500513203022800/171048 | ST |
साकरोदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL040533
| Credited |
03/04/2022
|
|
|
3
| लेरी RJ-272500513203022800/171051-a | ST |
साकरोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL040533
| Credited |
03/04/2022
|
|
|
4
| हन्जा/ कालु(Wife) RJ-272500513203022800/10411996 | OTHER |
साकरोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL040533
| Credited |
03/04/2022
|
|
|
5
| सोहनी/ भंवर गुर्जर RJ-272500513203022800/171037 | ST |
साकरोदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL040533
| Credited |
03/04/2022
|
|
|
6
| मीरा RJ-272500513203022800/171200-B | ST |
साकरोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL040533
| Credited |
03/04/2022
|
|
|
7
| वरदी गुर्जर RJ-272500513203022800/171206 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 145 |
1015
|
0
|
0
|
1015
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL040533
| Credited |
03/04/2022
|
|
|
8
| पुजा RJ-272500513203022800/10414507 | OTHER |
साकरोदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL040533
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 8 | 6 | 3 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |